How To Fix FINS_UTIL039 - *** End of Activation &1: Date &2, Time &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_UTIL -

• Message number: 039

• Message text: *** End of Activation &1: Date &2, Time &3

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_UTIL039 - *** End of Activation &1: Date &2, Time &3 ?

  The SAP error message FINS_UTIL039 typically indicates an issue related to the activation of a financial document or process in the SAP system. The message suggests that the activation process has ended, and it provides details such as the date and time of the activation attempt.
  Cause:
  
  Data Inconsistency: There may be inconsistencies in the data that prevent the activation from completing successfully.
  Configuration Issues: Incorrect configuration settings in the financial module can lead to activation failures.
  Missing Authorizations: The user attempting the activation may not have the necessary authorizations to perform the action.
  System Errors: There could be underlying system errors or issues with the database that are causing the activation to fail.
  Lock Entries: If another process is locking the data that needs to be activated, it can lead to this error.
  
  Solution:
  
  Check Data Consistency: Review the data related to the financial document or process to ensure there are no inconsistencies or missing information.
  Review Configuration: Verify the configuration settings in the financial module to ensure they are set up correctly.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the activation.
  System Logs: Look at the system logs (transaction codes like SLG1) for any additional error messages or warnings that could provide more context about the failure.
  Database Locks: Use transaction codes like SM12 to check for any lock entries that might be preventing the activation. If locks are found, they may need to be released.
  Re-attempt Activation: After addressing any identified issues, try to re-initiate the activation process.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SLG1: Application Log
  SM12: Display and Delete Lock Entries
  SE11: Data Dictionary to check table structures
  SE80: Object Navigator for debugging
  
  
  SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance, providing them with the error message details and any logs you have gathered.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.